SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2020 1 48.74
2021 3,263 1,511,897.62
2022 4,360 2,431,503.41
2023 4,636 2,829,394.49
2024 5,399 5,009,868.23
2025 5,181 4,284,537.54
Total 22,840 16,067,250.03
Showing 12,961 to 12,990 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/12/24 50.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
26/07/21 50.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
09/02/24 50.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Training - Childrens
16/03/22 50.00 PAMS ASSESSMENT LTD Children's & Education Services Training Training - Childrens
04/06/25 50.00 CS ICELAND GC Children's & Education Services Support Children Children in Care Team
27/10/25 50.00 PREZZEE UK PREZZEE/GB Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
18/09/25 50.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/06/25 50.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
23/07/25 50.00 ACOLAD UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
09/09/25 50.00 AIR CARRI Children's & Education Services Travel Expenses Reviewing Officer
02/06/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
12/02/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
09/10/25 50.00 THE SPYGLASS INN Children's & Education Services Training ASYE Programme
25/11/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
13/11/24 50.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
16/09/25 50.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/08/25 50.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
11/01/24 50.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Service Management (C&F)
16/05/25 50.00 LIDL GB NEWPORT Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
06/01/24 50.00 CS MORRISONS GIFT CARD Children's & Education Services Unallocated PCard Expenses Service Management (C&F)
08/11/23 50.00 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
30/10/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Reviewing Officer
26/11/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
25/09/25 50.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team